Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Inventory Management Solutions, LLC 3777 Plaza Drive ANN ARBOR MI 48108-3634 USA

UEI: SLED_E270890350D0972C

Inventory Management Solutions, LLC 3777 Plaza Drive ANN ARBOR MI 48108-3634 USA is a federal contractor, registered under UEI SLED_E270890350D0972C. It has been awarded $189,921 across 2 federal contracts. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include W7NA Uspfo Activity Kyang 123.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E270890350D0972C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Inventory Management Solutions, LLC provides specialized services under NAICS 315210, focusing on the production of cutout and sewing products. The company maintains a focused relationship with the USPFO Activity Kyang 123, delivering requirements aligned with their textile and sewing capabilities....

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7NA Uspfo Activity Kyang 123$189.9K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$189.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Inventory Management Solutions, LLC 3777 Plaza Drive ANN ARBOR MI 48108-3634 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Inventory Management Solutions, LLC 3777 Plaza Drive ANN ARBOR MI 48108-3634 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Inventory Management Solutions, LLC 3777 Plaza Drive ANN ARBOR MI 48108-3634 USA's top NAICS codes and agencies

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

Solicitation W911SD-26-Q-A114 is a request for quotes issued by the U.S. Army Mission and Installation Contracting Command at West Point, New York, to procure a vendor for the manufacture of India White coats, trousers, and skirts for male and female cadets. This is a 100 percent small business set-aside under NAICS code 315210. The requirement is structured as a Firm Fixed Price contract with a multi-year ordering period running from November 1, 2026, through October 31, 2033. A key provision of the contract is that the government will provide all fabric and materials as Government Furnished Items during the base year, but the contractor will be solely responsible for sourcing all materials for subsequent option years. The procurement process requires offerors to submit electronic quotes and one sample of each garment type, which will be evaluated on a pass/fail basis. Award will be made to the responsible contractor offering the lowest price that meets all minimum technical specifications. Key deadlines include a sample request cutoff of October 5, 2026, and a final response deadline of October 27, 2026. Deliveries for the initial order are estimated for May 2027, with a base year requirement of approximately 4,000 coats and 7,000 trousers. All shipments are FOB Destination, and payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-West Point

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1825

Solicitation SPE1C1-26-T-1825, issued by the Department of Defense DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The requirement specifically calls for five pairs of X-Large gloves under NSN 8415-01-677-9248, though the specification covers a full size range from Small to XX-Large. All gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4). Delivery is required within 20 days after receipt of order, with a required delivery date of October 1, 2026, shipped FOB Destination to Salisbury, North Carolina. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and barcoding and ASTM-D-3951 for commercial packaging. Quality control is managed via destination inspection and acceptance per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1826

Solicitation SPE1C1-26-T-1826 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The requirement is for three pairs of medium gloves under NSN 8415-01-677-9241, though the specification covers a full size range from small to XX-large. All items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet. Delivery is required within 20 days after receipt of order, with a required delivery date of October 1, 2026, shipped FOB Destination to Salisbury, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. Specifically, items must be packed in snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi and a double wall liner. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition may be eligible for automated award and may utilize the HUBZone price evaluation preference.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

83--FASTENER TAPE,HOOK

Solicitation # SPE1C1-26-Q-0309

Solicitation SPE1C1-26-Q-0309 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain for the procurement of hook fastener tape. The primary requirement is for 5,000 yards of NSN 8315-00-926-4931, a black, 100% nylon woven hook fastener tape with a width between 1.94 and 2.06 inches and a minimum breaking strength of 170 pounds. The procurement is governed by Commercial Item Description A-A-55126C and incorporates specific technical deviations and quality assurance requirements, including the use of SAE AMS-STD-595 for color standards and the requirement for a Certificate of Conformance per FAR 52.246-15. The contract is a firm-fixed-price agreement with a delivery schedule of 155 days after order, shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. A quantity variance of plus 5% and minus 0% is permitted. Inspection and acceptance will occur at the source, with the contractor remaining responsible for all testing and examination requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing doublewall corrugated fiberboard exterior containers and specific palletization standards. Quotations must be submitted via DIBBS by October 14, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Custom Apparel and Fitting/Tailoring ServicesThis subcontract involves providing custom fitting and tailoring services for prime contractors supporting San Diego County Sheriff's Office ASTREA projects. The scope of work focuses on the precise alteration of flight suits and custom apparel to individual measurements, requiring the use of industrial sewing equipment specifically capable of processing Aramid and flame-resistant fabrics in accordance with professional tailoring standards. The project is based in San Diego and falls under NAICS code 315210. Interested parties should note that the response deadline is October 20, 2026, with the solicitation having been posted on September 28, 2026.

San Diego County

POSTED

DEADLINE

Mechanix MG55 Tactical Glove SupplyThis subcontract with C and T Supply Chain for the Department of Defense involves the manufacture and supply of Mechanix MG55 tactical gloves for prime contractors on DLA supply contracts. The provider must source or produce gloves in five sizes, ranging from small to XXL, ensuring all products conform to the Mechanix spec sheet and specific National Stock Numbers. All deliverables must be marked, labeled, and packaged in strict accordance with MIL-STD-129. The place of performance is located at JBSA Lackland, and the response deadline for this opportunity is October 9, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Tactical Glove SupplyThis subcontract, titled Tactical Glove Supply, involves the provision of high-performance protective gloves for prime contractors working on projects for the Cecil County Sheriff's Office. The scope of work specifically requires the delivery of Hero's Pride Airtex tactical gloves, which utilize super fabric and must be supplied in multiple sizes. Managed by the Maryland Procurement Office under NAICS code 315210, the opportunity was posted on September 28, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Procurement Office

POSTED

DEADLINE

in about 1 month

Mechanix MG55 Specification Glove SupplierThis subcontract involves the manufacture and supply of specialized gloves for prime contractors supporting the DLA Troop Support C and T Supply Chain. The supplier must provide gloves that adhere to the Mechanix MG55 specification sheet for specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. All products must be packaged according to MIL-STD-129 and ASTM D3951 standards and delivered FOB Destination to Watkins, Colorado. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 315210 and is managed by the Department of Defense. Interested parties must respond by October 8, 2026, to be considered for this requirement.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1806

Solicitation SPE1C1-26-T-1806, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 20 pairs of combat gloves. The required items are Mechanix Wear LLC part number GVMP-B72-010, identified by NSN 8415017292261. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of September 29, 2026. Delivery is FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan, where both inspection and acceptance will take place in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates various federal and defense regulations, notably the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1805

Solicitation SPE1C1-26-T-1805 is a fixed-price request for quotation issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, under NSN 8415-01-729-2259. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. The shipping terms are FOB Destination, with the final delivery point located at the Royal Jordanian Air Force, Muwaffaq Salti AB in Jordan. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 315210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1812

Solicitation SPE1C1-26-T-1812 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are required in sizes small, medium, large, x-large, and xx-large. Key deliverables include significant quantities of NSN 8415-01-677-9248, with delivery required within five days after receipt of order to a destination in Lackland, Texas. Quotations must be submitted via the DIBBS system by October 8, 2026. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide necessary representations regarding telecommunications equipment and small business status.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1808

Solicitation SPE1C1-26-T-1808 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support, C and T Supply Chain, for the procurement of 15 pairs of combat gloves. The required items are identified by NSN 8415017292262 and manufacturer part number GVMP-B72-011 from Mechanix Wear LLC. The original required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with the final delivery point located at Muwaffaq Salti AB in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DIBBS system, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1807

Solicitation SPE1C1-26-T-1807 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-008, NSN 8415-01-729-2230. Quotations must be submitted via the DIBBS system by October 8, 2026. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 29, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with the final destination located at the Royal Jordanian Air Force, Muwaffaq Salti AB, Jordan. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Additionally, the offeror must comply with standards regarding the prohibition of covered defense telecommunications equipment and regulations combating trafficking in persons.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1813

Solicitation SPE1C1-26-T-1813, issued by the DLA Troop Support C and T Supply Chain, seeks quotes for men's and women's gloves under NAICS code 315210. The required supplies must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. Specifically, the request includes 10 pairs of medium gloves (NSN 8415-01-677-9241) with a required delivery date of September 29, 2026, delivered FOB Destination to Watkins, Colorado. PDM, FAT, and patterns are not required for this acquisition. The contract incorporates various technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Quotes must be submitted via the DIBBS system by October 8, 2026, and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Clothing/Equipment Item (NSN/Part 7018469115)This subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the supply of one unit of specialized clothing or equipment, identified by part number 7018469115. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Non-Manufacturer Rule. Additionally, any government identification must be removed from supplies that are not accepted, per RQ011 guidelines. The delivery is set as FOB Destination and will be performed in Jacksonville, Florida. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. This requirement falls under NAICS code 315210 and is intended for prime contractors delivering DLA Troop Support supply contracts.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1790

Solicitation SPE1C1-26-T-1790 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one MAS Shield Kit, specifically NSN 8415-01-594-0416, manufactured by Gentex Corporation (CAGE 97427). The requirement falls under NAICS code 315210. The original required delivery date is September 25, 2026, with a delivery timeline of 20 days after order. Delivery is FOB Destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147 and MIL-STD-129, and follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates critical safeguards regarding Covered Defense Information and cyber incident reporting. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal by October 5, 2026, and must comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

Supply of RaincoatsThis subcontract, titled Supply of Raincoats, is issued by the Government of Jamaica through the St. Thomas Health Services. The agreement focuses on the procurement and delivery of waterproof protective clothing designed for prime contractors operating on health department projects. Specifically, the contractor is responsible for providing raincoats suitable for outdoor field operations that adhere to PPC Category G0500 safety product standards. The contract is classified under NAICS code 315210 and was posted on September 22, 2026. The primary objective of the engagement is the successful delivery of a completed shipment of safety-compliant raincoats to support field operations within the St. Thomas region.

St. Thomas Health Services

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1781

Solicitation SPE1C1-26-T-1781 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required product is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with NSN 8415017292259. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. This acquisition falls under NAICS code 315210 and may be eligible for automated award. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 24, 2026. Shipping is FOB Destination to a facility in Pulaski, Virginia, and must be sent via traceable means. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary socioeconomic representations and certifications.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours